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GT Capital Holdings, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2016
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 105,766 134,745
Total Assets 265,446 304,366
Current Liabilities 35,084 51,711
Total Liabilities 124,208 167,834
Retained Earnings/(Deficit) 54,861 42,024
Stockholders' Equity 141,238 136,532
Stockholders' Equity - Parent 114,805 90,131
Book Value Per Share 810.32 783.32
Income Statement
Item Current Year Previous Year
Gross Revenue 207,040 144,449
Gross Expense 179,927 119,209
Income/(Loss) Before Tax 27,113 25,240
Net Income/(Loss) After Tax 22,527 20,941
Net Income/(Loss) Attributable to Parent 14,634 12,115
Earnings/(Loss) Per Share (Basic) 83.96 69.51
Earnings/(Loss) Per Share (Diluted) 83.96 69.51

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 103,259 105,766
Total Assets 294,814 265,446
Current Liabilities 38,252 35,084
Total Liabilities 126,790 124,208
Retained Earnings/(Deficit) 61,226 54,861
Stockholders' Equity 168,024 141,238
Stockholders' Equity - Parent 143,795 114,805
Book Value Per Share 872.40 810.32
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 59,428 54,675 108,178 91,484
Gross Expense 51,727 49,339 95,268 80,228
Income/(Loss) Before Tax 7,701 10,040 12,910 16,486
Net Income/(Loss) After Tax 6,266 8,600 10,765 13,880
Net Income/(Loss) Attributable to Parent 4,136 6,161 7,237 9,109
Earnings/(Loss) Per Share (Basic) 21.26 35.35 38.36 52.26
Earnings/(Loss) Per Share (Diluted) 21.26 35.35 38.36 52.26